Modigent
Regional Finance Manager
Modigent, Phoenix, Arizona, United States, 85003
Title: Regional Finance Manager
Description: Lead financial planning and analysis position for Modigent's Southeast Region with 5 current locations (~110M of revenue). This role is for an experienced financial manager who can develop and maintain a three-statement model, planning software, monthly performance analyses, regular financial forecast updates, and presentations to senior management. This role will work closely with accounting, sales, and operations while partnering with the Regional President.
Responsibilities include :Monthly consolidation and analysis of financial resultsPrepare high-quality and timely performance analyses for senior managementLead quarterly full-year financial forecast effort (three statement model)Lead 120-day rolling sales, revenue, and margin forecastSupport senior management presentations to the Board and equity sponsorHelp drive regional growth through financial support of acquisition targetsDevelop policies and procedures when appropriatePerform special projectsAnalysis of potential acquisitionsCompetencies:
Excellent interpersonal skills including written and verbal communicationsStrong commitment to consistently meeting deadlines with thorough and accurate analysesDetail-oriented with strong commitment to high-quality work products and ability to manage multiple projects simultaneouslyStrong critical thinking and problem-solving skills especially those involving systems/softwareExcellent work habits including going 'above and beyond' to get the job doneRequired Qualifications & Experience:
MUST be located in the Southeast RegionTravel required - APROX 6 days a monthMBA or bachelor's degree in finance or accounting7+ years of financial planning and analysis experienceExperience with Adaptive Insights, Hyperion, or similar planning softwareAdvanced Excel skillsMust be able to pass a pre-placement drug test and background screen
Pay Range:
$135,000 - $155,000 per year
Description: Lead financial planning and analysis position for Modigent's Southeast Region with 5 current locations (~110M of revenue). This role is for an experienced financial manager who can develop and maintain a three-statement model, planning software, monthly performance analyses, regular financial forecast updates, and presentations to senior management. This role will work closely with accounting, sales, and operations while partnering with the Regional President.
Responsibilities include :Monthly consolidation and analysis of financial resultsPrepare high-quality and timely performance analyses for senior managementLead quarterly full-year financial forecast effort (three statement model)Lead 120-day rolling sales, revenue, and margin forecastSupport senior management presentations to the Board and equity sponsorHelp drive regional growth through financial support of acquisition targetsDevelop policies and procedures when appropriatePerform special projectsAnalysis of potential acquisitionsCompetencies:
Excellent interpersonal skills including written and verbal communicationsStrong commitment to consistently meeting deadlines with thorough and accurate analysesDetail-oriented with strong commitment to high-quality work products and ability to manage multiple projects simultaneouslyStrong critical thinking and problem-solving skills especially those involving systems/softwareExcellent work habits including going 'above and beyond' to get the job doneRequired Qualifications & Experience:
MUST be located in the Southeast RegionTravel required - APROX 6 days a monthMBA or bachelor's degree in finance or accounting7+ years of financial planning and analysis experienceExperience with Adaptive Insights, Hyperion, or similar planning softwareAdvanced Excel skillsMust be able to pass a pre-placement drug test and background screen
Pay Range:
$135,000 - $155,000 per year